$SDOT
Sadot Group Inc. Stock $sdot

$sdot Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000170175623000204 Filed on November 14, 2023

Income Statement

Concept	2023 Q4	2023 Q3	2022 Q3
Revenue	$171.2M	$182.2M	$2.824M
YoY Change	11.91%	6351.89%	-14.48%
Cost Of Revenue	$172.0M	$179.3M	$2.710M
YoY Change	16.03%	6515.06%	-9.67%
Gross Profit	-$723.0K	$2.905M	$113.6K
YoY Change	-115.06%	2458.14%	-62.15%
Gross Profit Margin	-0.42%	1.59%	4.02%
Selling, General & Admin	$2.775M	$3.310M	$1.251M
YoY Change	2.78%	164.54%	10.34%
% of Gross Profit		113.94%	1101.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$291.0K	$200.0K	$164.4K
YoY Change	-45.09%	21.69%	12.07%
% of Gross Profit		6.88%	144.73%
Operating Expenses	$3.066M	$186.1M	$1.251M
YoY Change	-55.57%	14776.77%	10.34%
Operating Profit	-$3.789M	-$3.972M	-$1.962M
YoY Change	80.43%	102.48%	21.13%
Interest Expense	$1.691M	-$650.0K	$0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net	$195.0K	-$1.310M	$66.59K
YoY Change		-2067.2%	-94.4%
Pretax Income	-$1.904M	-$5.282M	-$1.895M
YoY Change	-20.67%	178.72%	340.54%
Income Tax	-$33.00K	$13.00K	$2.436K
% Of Pretax Income
Net Earnings	-$1.653M	-$5.183M	-$1.898M
YoY Change	-31.13%	173.14%	338.61%
Net Earnings / Revenue	-0.97%	-2.85%	-67.2%
Basic Earnings Per Share		-$0.14	-$0.07
Diluted Earnings Per Share	-$0.04	-$0.14	-$0.07
COMMON SHARES
Basic Shares Outstanding	46.61M shares	46.10M shares	28.77M shares
Diluted Shares Outstanding		37.42M shares	28.76M shares

Balance Sheet

Concept	2023 Q4	2023 Q3	2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.354M	$2.422M	$11.67M
YoY Change	-86.32%	-79.25%
Cash & Equivalents	$1.354M	$2.422M	$11.67M
Short-Term Investments
Other Short-Term Assets	$56.02M	$6.981M	$220.0K
YoY Change	62140.0%	3073.18%
Inventory	$2.561M	$237.0K	$336.8K
Prepaid Expenses	$766.0K	$557.0K	$220.8K
Receivables	$52.92M	$61.21M	$287.5K
Other Receivables	$7.000K	$14.00K	$236.8K
Total Short-Term Assets	$112.9M	$70.86M	$12.76M
YoY Change	959.84%	455.56%
LONG-TERM ASSETS
Property, Plant & Equipment	$12.88M	$13.17M	$2.111M
YoY Change	579.86%	523.59%
Goodwill	$1.798M	$1.798M	$2.626M
YoY Change	-31.54%	-31.54%
Intangibles	$2.833M	$2.953M	$5.318M
YoY Change	-38.56%	-44.47%
Long-Term Investments	$0.00	$0.00
YoY Change	-100.0%
Other Assets	$46.44M	$84.00K	$160.0K
YoY Change	46342.0%	-47.5%
Total Long-Term Assets	$65.24M	$19.81M	$12.63M
YoY Change	293.45%	56.84%
TOTAL ASSETS
Total Short-Term Assets	$112.9M	$70.86M	$12.76M
Total Long-Term Assets	$65.24M	$19.81M	$12.63M
Total Assets	$178.1M	$90.67M	$25.38M
YoY Change	554.04%	257.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.488M	$1.246M	$1.032M
YoY Change	221.43%	20.68%
Accrued Expenses	$204.0K	$180.0K	$740.0K
YoY Change	133.46%	-75.68%
Deferred Revenue		$97.00K	$91.89K
YoY Change		5.56%
Short-Term Debt	$0.00	$0.00	$80.00K
YoY Change		-100.0%
Long-Term Debt Due	$6.531M	$3.053M	$160.0K
YoY Change	2868.64%	1808.13%
Total Short-Term Liabilities	$104.6M	$61.90M	$2.364M
YoY Change	1480.97%	2518.54%
LONG-TERM LIABILITIES
Long-Term Debt	$622.0K	$648.0K	$790.0K
YoY Change	-18.16%	-17.97%
Other Long-Term Liabilities	$48.63M	$2.759M	$3.290M
YoY Change	1378.12%	-16.14%
Total Long-Term Liabilities	$49.25M	$3.407M	$4.080M
YoY Change	1116.1%	-16.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$104.6M	$61.90M	$2.364M
Total Long-Term Liabilities	$49.25M	$3.407M	$4.080M
Total Liabilities	$153.8M	$65.31M	$6.450M
YoY Change	1341.94%	912.54%
SHAREHOLDERS EQUITY
Retained Earnings	-$87.18M	-$85.40M	-$76.95M
YoY Change	9.86%	10.98%
Common Stock	$4.000K	$4.000K	$95.88M
YoY Change	-100.0%	-100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$20.82M	$21.82M	$18.93M
YoY Change
Total Liabilities & Shareholders Equity	$178.1M	$90.67M	$25.38M
YoY Change	554.04%	257.19%

Cashflow Statement

Concept	2023 Q4	2023 Q3	2022 Q3
OPERATING ACTIVITIES
Net Income	-$1.653M	-$5.183M	-$1.898M
YoY Change	-31.13%	173.14%	338.61%
Depreciation, Depletion And Amortization	$291.0K	$200.0K	$164.4K
YoY Change	-45.09%	21.69%	12.07%
Cash From Operating Activities	-$4.732M	-$4.469M	-$1.500M
YoY Change	-247.41%	197.93%
INVESTING ACTIVITIES
Capital Expenditures	-$4.914M	$12.20M	$290.0K
YoY Change	-16480.0%	4105.86%
Acquisitions
YoY Change
Other Investing Activities	-$4.702M	$12.56M	$70.00K
YoY Change	-4.24%	17838.57%
Cash From Investing Activities	$212.0K	$360.0K	-$220.0K
YoY Change	-104.29%	-263.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$200.0K
YoY Change
Cash From Financing Activities	3.452M	1.443M	-70.00K
YoY Change	-7004.0%	-2161.43%
NET CHANGE
Cash From Operating Activities	-4.732M	-4.469M	-1.500M
Cash From Investing Activities	212.0K	360.0K	-220.0K
Cash From Financing Activities	3.452M	1.443M	-70.00K
Net Change In Cash	-1.068M	-2.666M	-1.790M
YoY Change	-40.0%	48.94%
FREE CASH FLOW
Cash From Operating Activities	-$4.732M	-$4.469M	-$1.500M
Capital Expenditures	-$4.914M	$12.20M	$290.0K
Free Cash Flow	$182.0K	-$16.67M	-$1.790M
YoY Change	-94.28%	831.06%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Entity Central Index Key EntityCentralIndexKey	0001701756
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Entity Information Former Legal Or Registered Name EntityInformationFormerLegalOrRegisteredName	Muscle Maker, Inc.
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	46605232	shares
CY2022Q4	us-gaap	Cash Cash	9898000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	23400	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	135000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	298000	usd
CY2023Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	571000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	317000	usd
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q3	us-gaap	Derivative Assets Current DerivativeAssetsCurrent	6424000	usd
CY2022Q4	us-gaap	Derivative Assets DerivativeAssets	0	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	10648000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2433000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1895000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	2626000	usd
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	4611000	usd
CY2023Q3	us-gaap	Deposit Assets DepositAssets	0	usd
CY2022Q4	us-gaap	Deposit Assets DepositAssets	4914000	usd
CY2023Q3	gril	Security Deposits And Other Assets SecurityDepositsAndOtherAssets	84000	usd
CY2022Q4	gril	Security Deposits And Other Assets SecurityDepositsAndOtherAssets	103000	usd
CY2023Q3	us-gaap	Assets Assets	90668000	usd
CY2022Q4	us-gaap	Assets Assets	27230000	usd
CY2023Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	57727000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1953000	usd
CY2023Q3	gril	Accrued Share Based Compensation Expense Related Party AccruedShareBasedCompensationExpenseRelatedParty	0	usd
CY2022Q4	gril	Accrued Share Based Compensation Expense Related Party AccruedShareBasedCompensationExpenseRelatedParty	3603000	usd
CY2023Q3	gril	Notes Payable Discount NotesPayableDiscount	200000	usd
CY2023Q3	us-gaap	Notes Payable Current NotesPayableCurrent	3053000	usd
CY2023Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	447000	usd
CY2023Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	97000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	95000	usd
CY2023Q3	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	349000	usd
CY2022Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	0	usd
CY2023Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	230000	usd
CY2023Q3	us-gaap	Liabilities Current LiabilitiesCurrent	61903000	usd
CY2023Q3	us-gaap	Long Term Notes Payable LongTermNotesPayable	648000	usd
CY2022Q4	us-gaap	Long Term Notes Payable LongTermNotesPayable	759000	usd
CY2023Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1461000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2019000	usd
CY2023Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1298000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1276000	usd
CY2023Q3	us-gaap	Liabilities Liabilities	65310000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	10669000	usd
CY2023Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2023Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	39000000	shares
CY2023Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	39000000	shares
CY2023Q3	us-gaap	Common Stock Value CommonStockValue	4000	usd
CY2023Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	107226000	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-85414000	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	21816000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	16561000	usd
CY2023Q3	us-gaap	Minority Interest MinorityInterest	3542000	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	0	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	25358000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	16561000	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	90668000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	27230000	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	182173000	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2824000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	555457000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8674000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	8834000	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	828000	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	810000	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1517000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1490000	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	52000	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	58000	usd
	us-gaap	Pre Opening Costs PreOpeningCosts	371000	usd
	us-gaap	Pre Opening Costs PreOpeningCosts	117000	usd
CY2023Q3	gril	Post Closing Expenses PostClosingExpenses	60000	usd
CY2022Q3	gril	Post Closing Expenses PostClosingExpenses	159000	usd
	gril	Post Closing Expenses PostClosingExpenses	173000	usd
	gril	Post Closing Expenses PostClosingExpenses	159000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5667000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	82000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7175000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3620000	usd
CY2023Q3	us-gaap	Costs And Expenses CostsAndExpenses	186145000	usd
CY2022Q3	us-gaap	Costs And Expenses CostsAndExpenses	4786000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	561396000	usd
	us-gaap	Costs And Expenses CostsAndExpenses	14360000	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-3972000	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1962000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-5939000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-5686000	usd
CY2023Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1000	usd
CY2022Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	55000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	252000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	21000	usd
CY2023Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-301000	usd
CY2022Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	11000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-320000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-17000	usd
CY2023Q3	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	297000	usd
CY2022Q3	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	0	usd
	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	1161000	usd
	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	0	usd
CY2023Q3	gril	Warrant Modification Expense WarrantModificationExpense	958000	usd
CY2022Q3	gril	Warrant Modification Expense WarrantModificationExpense	0	usd
	gril	Warrant Modification Expense WarrantModificationExpense	958000	usd
	gril	Warrant Modification Expense WarrantModificationExpense	0	usd
CY2023Q3	gril	Gain Loss On Fair Value Remeasurement GainLossOnFairValueRemeasurement	-349000	usd
CY2022Q3	gril	Gain Loss On Fair Value Remeasurement GainLossOnFairValueRemeasurement	0	usd
	gril	Gain Loss On Fair Value Remeasurement GainLossOnFairValueRemeasurement	-349000	usd
	gril	Gain Loss On Fair Value Remeasurement GainLossOnFairValueRemeasurement	0	usd
CY2023Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2022Q3	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	140000	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1310000	usd
CY2022Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	66000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-214000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	144000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5282000	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1896000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6153000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5542000	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13000	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16000	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	-5295000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-1898000	usd
	us-gaap	Profit Loss ProfitLoss	-6171000	usd
	us-gaap	Profit Loss ProfitLoss	-5558000	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	usd
CY2023Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	usd
CY2022Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	0	usd
CY2023Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-5295000	usd
CY2022Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1898000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-6171000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-5558000	usd
CY2023Q3	us-gaap	Net Income Loss NetIncomeLoss	-5183000	usd
CY2022Q3	us-gaap	Net Income Loss NetIncomeLoss	-1898000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-6059000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-5558000	usd
CY2023Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-112000	usd
CY2022Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-112000	usd
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	-5295000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-1898000	usd
	us-gaap	Profit Loss ProfitLoss	-6171000	usd
	us-gaap	Profit Loss ProfitLoss	-5558000	usd
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.14
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.14
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.18
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.18
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37421915	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37421915	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28762761	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28762761	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33443938	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33443938	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28412655	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28412655	shares
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	24393000	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	-1886000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	22565000	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	4000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	2000	usd
CY2022Q2	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	11000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	20800000	usd
CY2022Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	28000	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	3000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-1898000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	18933000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	16561000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	28000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	3020000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	27000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	-1066000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	18570000	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	32000	usd
CY2023Q2	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	4349000	usd
CY2023Q2	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	27000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	190000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	23168000	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	39000	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	654000	usd
CY2023Q3	gril	Stock Issued During Period Value Exercise Of Warrants And Modifications StockIssuedDuringPeriodValueExerciseOfWarrantsAndModifications	3111000	usd
CY2023Q3	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition	27000	usd
CY2023Q3	gril	Noncontrolling Interest Increase From Investment NoncontrollingInterestIncreaseFromInvestment	3654000	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	-5295000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	25358000	usd
	us-gaap	Profit Loss ProfitLoss	-6171000	usd
	us-gaap	Profit Loss ProfitLoss	-5558000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1517000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1490000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	5667000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	121000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	140000	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	828000	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	810000	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
	gril	Gain Loss On Change In Fair Value Of Compensation GainLossOnChangeInFairValueOfCompensation	1161000	usd
	gril	Gain Loss On Change In Fair Value Of Compensation GainLossOnChangeInFairValueOfCompensation	0	usd
	gril	Warrant Modification Expense WarrantModificationExpense	958000	usd
	gril	Warrant Modification Expense WarrantModificationExpense	0	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-301000	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-206000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	82000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-61000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	61155000	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	143000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-61000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	78000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	254000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1332000	usd
	us-gaap	Increase Decrease In Derivative Assets IncreaseDecreaseInDerivativeAssets	6424000	usd
	us-gaap	Increase Decrease In Derivative Assets IncreaseDecreaseInDerivativeAssets	0	usd
	gril	Increase Decrease In Security Deposits And Other Assets IncreaseDecreaseInSecurityDepositsAndOtherAssets	-19000	usd
	gril	Increase Decrease In Security Deposits And Other Assets IncreaseDecreaseInSecurityDepositsAndOtherAssets	-12000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	55869000	usd
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-791000	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	0	usd
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	0	usd
	gril	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	0	usd
	gril	Increase Decrease In Deferred Rent IncreaseDecreaseInDeferredRent	-128000	usd
	gril	Increase Decrease In Operating Lease Right Of Use Asset And Liability IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndLiability	-46000	usd
	gril	Increase Decrease In Operating Lease Right Of Use Asset And Liability IncreaseDecreaseInOperatingLeaseRightOfUseAssetAndLiability	132000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	23000	usd
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	297000	usd
	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	349000	usd
	us-gaap	Increase Decrease In Derivative Liabilities IncreaseDecreaseInDerivativeLiabilities	0	usd
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	48000	usd
	us-gaap	Increase Decrease In Other Current Liabilities IncreaseDecreaseInOtherCurrentLiabilities	-104000	usd
	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	-2508000	usd
	us-gaap	Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities	2145000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3413000	usd
	gril	Payments For Deposit Assets PaymentsForDepositAssets	-4914000	usd
	gril	Payments For Deposit Assets PaymentsForDepositAssets	0	usd
	gril	Proceeds From Investment In Noncontrolling Interests ProceedsFromInvestmentInNoncontrollingInterests	3655000	usd
	gril	Proceeds From Investment In Noncontrolling Interests ProceedsFromInvestmentInNoncontrollingInterests	0	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12447000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	575000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	208000	usd
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	usd
	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	0	usd
	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	71000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3670000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-504000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	7684000	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	0	usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	2153000	usd
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	4964000	usd
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	177000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	4873000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-177000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-7476000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4094000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9898000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	15767000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2422000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11673000	usd
	us-gaap	Interest Paid Net InterestPaidNet	346000	usd
	us-gaap	Interest Paid Net InterestPaidNet	85000	usd
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2023Q3	us-gaap	Cash Cash	2400000	usd
CY2023Q3	gril	Working Capital Surplus Deficit WorkingCapitalSurplusDeficit	9000000	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-85400000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5300000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6200000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8700000	usd
CY2023Q3	gril	Additional Liquidity AdditionalLiquidity	25000000	usd
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Reclassifications</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior period balances have been reclassified in order to conform to current period presentation. These reclassifications have no effect on the previously reported results of operations or loss per share.</span></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;text-decoration:underline">Use of Estimates</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities and disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of expenses during the reporting period.</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Management bases its estimates on historical experience and on various assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Significant estimates include:</span></div><div style="margin-top:12pt;padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the assessment of recoverability of long-lived assets, including property and equipment, goodwill and intangible assets;</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the estimated useful lives of intangible and depreciable assets;</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">estimates and assumptions used to value warrants and options;</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the recognition of revenue; and</span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:14.5pt">the recognition, measurement and valuation of current and deferred income taxes.</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Estimates and assumptions are periodically reviewed, and the effects of any material revisions are reflected in the financial statements in the period that they are determined to be necessary. Actual results could differ from those estimates and assumptions.</span></div>
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2023Q3	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	0	usd
CY2023Q3	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	12180000	usd
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28762761	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	33443938	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28412655	shares
CY2023Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2022Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2023Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1100000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5700000	usd
CY2022Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	32000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	100000	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	30610000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	18287000	shares
CY2023Q3	us-gaap	Profit Loss ProfitLoss	-5295000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-1898000	usd
	us-gaap	Profit Loss ProfitLoss	-6171000	usd
	us-gaap	Profit Loss ProfitLoss	-5558000	usd
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	37421915	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	37421915	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28762761	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33443938	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28412655	shares
CY2023Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.14
CY2022Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.18
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.20
CY2023Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.14
CY2022Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.18
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.20
CY2023Q3	us-gaap	Notes Receivable Net NotesReceivableNet	0	usd
CY2022Q4	us-gaap	Notes Receivable Net NotesReceivableNet	0	usd
CY2023Q3	us-gaap	Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent	0	usd
CY2022Q4	us-gaap	Allowance For Notes And Loans Receivable Current AllowanceForNotesAndLoansReceivableCurrent	0	usd
CY2023Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	557000	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	89000	usd
CY2023Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	14000	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	228000	usd
CY2023Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	571000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	317000	usd
CY2023Q3	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	14000	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	200000	usd
CY2023Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	14122000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3388000	usd
CY2023Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	957000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1493000	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13165000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1895000	usd
CY2023Q3	us-gaap	Depreciation Depreciation	200000	usd
	us-gaap	Depreciation Depreciation	700000	usd
CY2022Q3	us-gaap	Depreciation Depreciation	200000	usd
	us-gaap	Depreciation Depreciation	400000	usd
CY2023Q3	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	1000000	usd
	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	1400000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	100000	usd
	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	500000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	6386000	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	1069000	usd
CY2022Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5317000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	4611000	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	810000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	848000	usd
CY2023Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2953000	usd
CY2023Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	300000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	800000	usd
CY2022Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	400000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1100000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	120000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	475000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	473000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	451000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	438000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	996000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2953000	usd
CY2023Q3	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	800000	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	800000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	2626000	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022Q3	us-gaap	Goodwill Goodwill	2626000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	2626000	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	828000	usd
CY2023Q3	us-gaap	Goodwill Goodwill	1798000	usd
CY2023Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	800000	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	800000	usd
CY2023Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	1246000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1085000	usd
CY2023Q3	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	275000	usd
CY2022Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	551000	usd
CY2023Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	180000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	87000	usd
CY2023Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	183000	usd
CY2022Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	185000	usd
CY2023Q3	gril	Accounts Payable Commodities Current AccountsPayableCommoditiesCurrent	55799000	usd
CY2022Q4	gril	Accounts Payable Commodities Current AccountsPayableCommoditiesCurrent	0	usd
CY2023Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	44000	usd
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	45000	usd
CY2023Q3	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	57727000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	1953000	usd
CY2023Q3	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	100000	usd
CY2022Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	100000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Rolling Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths	3053000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearTwo	88000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearThree	560000	usd
CY2023Q3	us-gaap	Long Term Debt Maturities Repayments Of Principal In Rolling Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingYearFour	0	usd
CY2023Q3	gril	Long Term Debt Maturities Repayments Of Principal In Rolling After Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFour	0	usd
CY2023Q3	us-gaap	Long Term Debt LongTermDebt	3701000	usd
CY2023Q3	gril	Lessor Operating Lease Option To Extend Lease Term LessorOperatingLeaseOptionToExtendLeaseTerm	P5Y
CY2023Q3	us-gaap	Lease Cost LeaseCost	200000	usd
	us-gaap	Lease Cost LeaseCost	600000	usd
CY2022Q3	us-gaap	Lease Cost LeaseCost	200000	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1806000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2433000	usd
CY2023Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	447000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	560000	usd
CY2023Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1461000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2019000	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	1908000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	2579000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	162000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	627000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	478000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	343000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	343000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	247000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	367000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2567000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	659000	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	1908000	usd
CY2023Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y21D
CY2023Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.120
CY2023Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1395000	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	1371000	usd
CY2023Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	97000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	95000	usd
CY2023Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1298000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	1276000	usd
CY2023Q3	gril	Gift Card Breakage Liability Current GiftCardBreakageLiabilityCurrent	12000	usd
CY2022Q4	gril	Gift Card Breakage Liability Current GiftCardBreakageLiabilityCurrent	25000	usd
CY2023Q3	gril	Co Op Advertising Fund Liability Current CoOpAdvertisingFundLiabilityCurrent	112000	usd
CY2022Q4	gril	Co Op Advertising Fund Liability Current CoOpAdvertisingFundLiabilityCurrent	79000	usd
CY2023Q3	gril	Marketing Development Brand Liability Current MarketingDevelopmentBrandLiabilityCurrent	70000	usd
CY2022Q4	gril	Marketing Development Brand Liability Current MarketingDevelopmentBrandLiabilityCurrent	35000	usd
CY2023Q3	gril	Advertising Fund Liability Current AdvertisingFundLiabilityCurrent	36000	usd
CY2022Q4	gril	Advertising Fund Liability Current AdvertisingFundLiabilityCurrent	43000	usd
CY2023Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	230000	usd
CY2022Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	182000	usd
CY2023Q3	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	11037000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	10615000	usd
CY2023Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	26000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances	5000	usd
CY2023Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	19000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	15000	usd
CY2023Q3	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	704000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Goodwill And Intangible Assets DeferredTaxAssetsGoodwillAndIntangibleAssets	314000	usd
CY2023Q3	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	76000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Derivative Instruments DeferredTaxAssetsDerivativeInstruments	0	usd
CY2023Q3	gril	Deferred Tax Asset Right Of Use Asset DeferredTaxAssetRightOfUseAsset	409000	usd
CY2022Q4	gril	Deferred Tax Asset Right Of Use Asset DeferredTaxAssetRightOfUseAsset	0	usd
CY2023Q3	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	104000	usd
CY2022Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	0	usd
CY2023Q3	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	261000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Deferred Income DeferredTaxAssetsDeferredIncome	204000	usd
CY2023Q3	gril	Deferred Tax Assets Operating Leases DeferredTaxAssetsOperatingLeases	0	usd
CY2022Q4	gril	Deferred Tax Assets Operating Leases DeferredTaxAssetsOperatingLeases	32000	usd
CY2023Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	12636000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	11185000	usd
CY2023Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	145000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	160000	usd
CY2023Q3	gril	Deferred Tax Liability Right Of Use Liability DeferredTaxLiabilityRightOfUseLiability	387000	usd
CY2022Q4	gril	Deferred Tax Liability Right Of Use Liability DeferredTaxLiabilityRightOfUseLiability	0	usd
CY2023Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	532000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	160000	usd
CY2023Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	12103000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	11025000	usd
CY2023Q3	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	12103000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	11025000	usd
CY2023Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	0	usd
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	0	usd
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	0	usd
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	18000	usd
	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	16000	usd
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	0	usd
	gril	Current And Deferred Income Tax Expense Benefit CurrentAndDeferredIncomeTaxExpenseBenefit	18000	usd
	gril	Current And Deferred Income Tax Expense Benefit CurrentAndDeferredIncomeTaxExpenseBenefit	16000	usd
	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	0	usd
	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	0	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16000	usd
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.001
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.005
	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.034
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.001
	gril	Effective Income Tax Rate Reconciliation Loan Forgiveness Percent EffectiveIncomeTaxRateReconciliationLoanForgivenessPercent	0
CY2022	gril	Effective Income Tax Rate Reconciliation Loan Forgiveness Percent EffectiveIncomeTaxRateReconciliationLoanForgivenessPercent	0.004
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.033
	gril	Effective Income Tax Rate Reconciliation Deferred Tax Asset True Up State Percent EffectiveIncomeTaxRateReconciliationDeferredTaxAssetTrueUpStatePercent	0
CY2022	gril	Effective Income Tax Rate Reconciliation Deferred Tax Asset True Up State Percent EffectiveIncomeTaxRateReconciliationDeferredTaxAssetTrueUpStatePercent	-0.145
	gril	Effective Income Tax Rate Reconciliation Deferred Tax Asset True Up Federal Percent EffectiveIncomeTaxRateReconciliationDeferredTaxAssetTrueUpFederalPercent	0
CY2022	gril	Effective Income Tax Rate Reconciliation Deferred Tax Asset True Up Federal Percent EffectiveIncomeTaxRateReconciliationDeferredTaxAssetTrueUpFederalPercent	-0.068
	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	-0.001
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Other EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther	0
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.177
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.033
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.003
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.005
CY2023Q3	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	65300000	usd
CY2023Q3	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	12100000	usd
CY2022Q4	us-gaap	Operating Loss Carryforwards Valuation Allowance OperatingLossCarryforwardsValuationAllowance	11000000	usd
	gril	Operating Loss Carryforwards Increase Decrease In Valuation Allowance OperatingLossCarryforwardsIncreaseDecreaseInValuationAllowance	1100000	usd
CY2023Q3	us-gaap	Derivative Assets DerivativeAssets	6400000	usd
CY2022Q4	gril	Consulting Agreement Number Of Days To Issue Common Stock ConsultingAgreementNumberOfDaysToIssueCommonStock	P10D
CY2021Q4	gril	Master Franchise Agreement Number Of Restaurants MasterFranchiseAgreementNumberOfRestaurants	40	restaurant
CY2023Q3	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	44200	usd
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	44600	usd
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	182173000	usd
CY2023Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	179268000	usd
CY2023Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	828000	usd
CY2023Q3	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	810000	usd
CY2023Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	443000	usd
CY2023Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	16000	usd
CY2023Q3	us-gaap	Pre Opening Costs PreOpeningCosts	335000	usd
CY2023Q3	gril	Post Closing Expenses PostClosingExpenses	60000	usd
CY2023Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1075000	usd
CY2023Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3310000	usd
CY2023Q3	us-gaap	Operating Expenses OperatingExpenses	186145000	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-3972000	usd
CY2023Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1000	usd
CY2023Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-301000	usd
CY2023Q3	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	297000	usd
CY2023Q3	gril	Warrant Modification Expense WarrantModificationExpense	958000	usd
CY2023Q3	gril	Gain Loss On Fair Value Remeasurement GainLossOnFairValueRemeasurement	-349000	usd
CY2023Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1310000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5282000	usd
CY2023Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13000	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	-5295000	usd
CY2023Q3	us-gaap	Assets Assets	90668000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	555457000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	544803000	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	828000	usd
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	810000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1517000	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	52000	usd
	us-gaap	Pre Opening Costs PreOpeningCosts	371000	usd
	gril	Post Closing Expenses PostClosingExpenses	173000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5667000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7175000	usd
	us-gaap	Operating Expenses OperatingExpenses	561396000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-5939000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	252000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-320000	usd
	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	1161000	usd
	gril	Warrant Modification Expense WarrantModificationExpense	958000	usd
	gril	Gain Loss On Fair Value Remeasurement GainLossOnFairValueRemeasurement	-349000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-214000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-6153000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18000	usd
	us-gaap	Profit Loss ProfitLoss	-6171000	usd
CY2023Q3	us-gaap	Assets Assets	90668000	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2824000	usd
CY2022Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2710000	usd
CY2022Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	525000	usd
CY2022Q3	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	24000	usd
CY2022Q3	us-gaap	Pre Opening Costs PreOpeningCosts	117000	usd
CY2022Q3	gril	Post Closing Expenses PostClosingExpenses	159000	usd
CY2022Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	32000	usd
CY2022Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1219000	usd
CY2022Q3	us-gaap	Operating Expenses OperatingExpenses	4786000	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1962000	usd
CY2022Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	55000	usd
CY2022Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	11000	usd
CY2022Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	66000	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1896000	usd
CY2022Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	-1898000	usd
CY2022Q3	us-gaap	Assets Assets	25384000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8674000	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	8834000	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	1490000	usd
	us-gaap	Marketing And Advertising Expense MarketingAndAdvertisingExpense	58000	usd
	us-gaap	Pre Opening Costs PreOpeningCosts	117000	usd
	gril	Post Closing Expenses PostClosingExpenses	159000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	82000	usd
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	3620000	usd
	us-gaap	Operating Expenses OperatingExpenses	14360000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-5686000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	21000	usd
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-17000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	140000	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	144000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5542000	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16000	usd
	us-gaap	Profit Loss ProfitLoss	-5558000	usd
CY2022Q3	us-gaap	Assets Assets	25384000	usd
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2023Q3	us-gaap	Derivative Liabilities DerivativeLiabilities	349000	usd
CY2023Q3	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	349000	usd
CY2022Q4	gril	Employee Related Liabilities Fair Value Disclosure EmployeeRelatedLiabilitiesFairValueDisclosure	3602000	usd
CY2022Q4	us-gaap	Financial Liabilities Fair Value Disclosure FinancialLiabilitiesFairValueDisclosure	3602000	usd
CY2023Q3	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Period Increase Decrease FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease	400000	usd
	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Period Increase Decrease FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease	400000	usd
CY2023Q3	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Period Increase Decrease FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease	400000	usd
	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Period Increase Decrease FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease	400000	usd
CY2023Q3	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	300000	usd
	us-gaap	Fair Value Option Changes In Fair Value Gain Loss1 FairValueOptionChangesInFairValueGainLoss1	1200000	usd
CY2021Q2	gril	Common Stock Percent CommonStockPercent	0.040
CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	1.51
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	100000	shares
CY2023Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	1.51
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	5.00
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	100000	shares
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P1Y10M28D
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.41
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	312500	shares
	gril	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm	P5Y2M15D
	gril	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodIntrinsicValue	12000	usd
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.52
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	412500	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y3M14D
CY2022Q3	gril	Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestWeightedAverageExercisePrice	0.41
CY2022Q3	gril	Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNumber	296875	shares
CY2022Q3	gril	Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestWeightedAverageRemainingContractualTerm	P5Y2M15D
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	4.38
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	115625	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P1Y11M4D
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.52
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	412500	shares
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y6M10D
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	156000	usd
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	1.51
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	600000	shares
	gril	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm	P5Y8M1D
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	0
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	0	shares
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	1.51
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	1012500	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y5M26D
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	90000	usd
CY2023Q3	gril	Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestWeightedAverageExercisePrice	1.18
CY2023Q3	gril	Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestNumber	731233	shares
CY2023Q3	gril	Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestWeightedAverageRemainingContractualTerm	P5Y18D
CY2023Q3	gril	Share Based Compensation Arrangement By Share Based Payment Award Options Expected To Vest Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpectedToVestAggregateIntrinsicValue	64000	usd
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	2.39
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	281267	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y14D
CY2023Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	26000	usd
CY2022Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	1200000	shares
CY2022Q1	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	1200000	shares
CY2023Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1100000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5700000	usd
CY2022Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	32000	usd
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	100000	usd
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	29300000	shares
CY2023Q1	gril	Common Stock Shares Outstanding Represented CommonStockSharesOutstandingRepresented	17200000	shares
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	50000000	shares
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	150000000	shares
CY2023Q1	gril	Number Of Directors Available For Nomination NumberOfDirectorsAvailableForNomination	8	director

Files In Submission

Name	View Source	Status
FilingSummary.xml	Edgar Link	unprocessable
0001701756-23-000204-index-headers.html	Edgar Link	pending
0001701756-23-000204-index.html	Edgar Link	pending
0001701756-23-000204.txt	Edgar Link	pending
0001701756-23-000204-xbrl.zip	Edgar Link	pending
ex311.htm	Edgar Link	pending
ex312.htm	Edgar Link	pending
ex321.htm	Edgar Link	pending
ex322.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
gril-20230930.htm	Edgar Link	pending
gril-20230930.xsd	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
gril-20230930_cal.xml	Edgar Link	unprocessable
gril-20230930_def.xml	Edgar Link	unprocessable
gril-20230930_lab.xml	Edgar Link	unprocessable
gril-20230930_pre.xml	Edgar Link	unprocessable
gril-20230930_htm.xml	Edgar Link	completed
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$SDOT
Sadot Group Inc. Stock $sdot

2023 Q4 Form 10-Q Financial Statement

#000170175623000204 Filed on November 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SDOT Sadot Group Inc. Stock $sdot

2023 Q4 Form 10-Q Financial Statement

#000170175623000204 Filed on November 14, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SDOT
Sadot Group Inc. Stock $sdot